Civic Intelligence

Chesterwye Foundation Inc.

990 • Fiscal year 2023 • EIN 52-1285131

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
PO Box 121Queenstown, MD 21658

(410) 827-7077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,715,866

Up $290,290 (+12%) from 2022

Net Assets

Up

$2,507,479

Up $300,209 (+14%) from 2022

Liabilities

Down

$208,387

Down $9,919 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$293,678

Down $92,433 (-24%) from 2022

Expenses

Down

$90,829

Down $187,797 (-67%) from 2022

Net Income

Up

$202,849

Up $95,364 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $841,080Liabilities 2012: $0Net Assets 2012: $841,0802012Assets 2013: $1,231,953Liabilities 2013: $0Net Assets 2013: $1,231,9532013Assets 2015: $1,702,628Liabilities 2015: $0Net Assets 2015: $1,702,6282015Assets 2016: $1,734,817Liabilities 2016: $0Net Assets 2016: $1,734,8172016Assets 2017: $1,834,894Liabilities 2017: $0Net Assets 2017: $1,834,8942017Assets 2018: $2,257,849Liabilities 2018: $252,990Net Assets 2018: $2,004,8592018Assets 2019: $2,268,305Liabilities 2019: $244,963Net Assets 2019: $2,023,3422019Assets 2020: $2,110,087Liabilities 2020: $236,510Net Assets 2020: $1,873,5772020Assets 2021: $2,563,585Liabilities 2021: $227,610Net Assets 2021: $2,335,9752021Assets 2022: $2,425,576Liabilities 2022: $218,306Net Assets 2022: $2,207,2702022Assets 2023: $2,715,866Liabilities 2023: $208,387Net Assets 2023: $2,507,4792023Assets 2024: $3,057,077Liabilities 2024: $197,925Net Assets 2024: $2,859,1522024

Highlighted filing

2023

Assets$2,715,866
Liabilities$208,387
Net Assets$2,507,479
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $4,4352012Expenses 2013: $4,4442013Revenue 2015: $280,190Expenses 2015: $72,936Net Income 2015: $207,2542015Revenue 2016: $49,586Expenses 2016: $17,397Net Income 2016: $32,1892016Revenue 2017: $227,705Expenses 2017: $14,904Net Income 2017: $212,8012017Revenue 2018: $252,265Expenses 2018: $82,300Net Income 2018: $169,9652018Revenue 2019: $252,494Expenses 2019: $234,011Net Income 2019: $18,4832019Revenue 2020: $136,477Expenses 2020: $258,840Net Income 2020: -$122,3632020Revenue 2021: $242,499Expenses 2021: $96,265Net Income 2021: $146,2342021Revenue 2022: $386,111Expenses 2022: $278,626Net Income 2022: $107,4852022Revenue 2023: $293,678Expenses 2023: $90,829Net Income 2023: $202,8492023Revenue 2024: $341,530Expenses 2024: $44,325Net Income 2024: $297,2052024

Highlighted filing

2023

Revenue$293,678
Expenses$90,829
Net Income$202,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$308,820
Mission and Program Overview

Mission

The purpose of the foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the chesterwye center, inc. And that corporation's efforts to provide opportunities for the maximum development of the capabilities of mentally retarded persons.

The purpose of the foundation is to aid, encourage, advise and correlate all activities, fund raising and otherwise dedicated to the promotion of the chesterwye center, inc. And that corporation's efforts to provide opportunities for persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,207,270$2,507,479▲ $300,209
Investments Program Related$1,100,424$1,206,843▲ $106,419
Savings and Temporary Cash Investments$794,942$936,136▲ $141,194
Investments Other Securities$311,904$364,500▲ $52,596
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,425,576$2,715,866▲ $290,290
Other Assets Total$218,306$208,387▼ $9,919
Liabilities
Other Liabilities$218,306$208,387▼ $9,919
Total Liabilities$218,306$208,387▼ $9,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,207,270$2,507,479▲ $300,209
Total Liabilities and Net Assets / Fund Balance$2,425,576$2,715,866▲ $290,290

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,206,843--
Other Assets Org$208,387--
Other Securities$364,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wheeler R BakerPresident
Laurie HawkesVice President
Carl MorrisMember
Chad HelfenbeinMember
John SmigoMember
Richard BrittMember
David SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,145
Program Service Revenue
$0
Investment Income
$81,260
Other Revenue
$50,273
All Other Contributions
$162,145
Change in Net Assets
$202,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,410
Other Expenses$22,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,410--$68,410
Fees for Service Investment Mgmnt Fees-$12,726-$12,726
Fees for Services Accounting-$9,400-$9,400
Other Expenses-$15-$15
Total Functional Expenses$68,410$22,419$0$90,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesterwye Center IncGrasonville, MD501(c)(3)TO AID THE CENTER'S SUPPORT OF INDIVIDUALS WITH DISABILITIES$68,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,415
Fundraising Direct Expenses$15,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-gala$65,415$65,415$15,142$50,273
Total Events$65,415$65,415$15,142$50,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$208,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization reviews form 990 to comply with its regulations.”

Form 990, Part VI, Section B, Line 12C

“Policy applies to board members, staff and certain volunteers of the organization. All interested parties are under a continuing obligation to disclose any situations.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Chesterwye Foundation Inc
EIN
52-1285131
Phone
4108277077
Address
PO BOX 121, QUEENSTOWN, MD 21658

Signing Officer

Name
David South
Title
Treasurer
Phone
4108277077
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David South
Formed
1982
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the foundation has assessed the likelihood that all tax positons are more likely than not to be sustained upon examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01206843
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MID SHORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHESTERWYE CENTER, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0364500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSX STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208387
IRS990ScheduleD/TotalBookValueProgramRltdAmt01206843
IRS990ScheduleD/TotalBookValueSecuritiesAmt0364500
IRS990ScheduleD/TotalLiabilityAmt0208387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068410
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE CENTER'S SUPPORT OF INDIVIDUALS WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHESTERWYE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520973964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 CHESTERWYE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRASONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 TO COMPLY WITH ITS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF THE ORGANIZATION. ALL INTERESTED PARTIES ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425576
IRS990/TotalAssetsEOYAmt02715866
IRS990/TotalAssetsGrp/BOYAmt02425576
IRS990/TotalAssetsGrp/EOYAmt02715866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068410
IRS990/TotalFunctionalExpensesGrp/TotalAmt090829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218306
IRS990/TotalLiabilitiesEOYAmt0208387
IRS990/TotalLiabilitiesGrp/BOYAmt0218306
IRS990/TotalLiabilitiesGrp/EOYAmt0208387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02207270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02507479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02715866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0QUEENSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021658
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108277077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTERWYE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0521285131
ReturnHeader/Filer/PhoneNum04108277077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0QUEENSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY I BRANDT CPA
ReturnHeader/ReturnTs02024-05-09T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,715,866
Liabilities
$208,387
Net assets
$2,507,479
Revenue
$293,678
Expenses
$90,829
Net income
$202,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$0.34$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$0.29$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.34$0.24$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.02$0.25$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$2.26$0.25$2.00$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.23$0.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00